Top Finance Jobs

Process customer invoices and incoming payments, reconcile accounts, resolve discrepancies, support financial closing, ensure tax and internal-control compliance, and respond to AR inquiries. The role also contributes to standardized procedures, mentors junior colleagues, coordinates task distribution, and collaborates across international departments in a shared services environment.

Analyzes financial statements, forecasts, budgets, inventory, fixed assets, tooling costs, and investment proposals. Supports month-end close, reconciliations, audit schedules, journal entries, and financial reporting. Conducts trend, variance, profitability, and investment analyses, researches invoices and purchase requisitions, and provides recommendations to management. The role also tracks fixed asset projects and supports continuous process improvement.

Supports the Cost Accounting team with production cost reports, material and labor variance analysis, inventory tracking, financial and operational reconciliations, monthly cost closing activities, KPI generation, and database maintenance. The role analyzes financial information to identify deviations and improvement opportunities while contributing to reliable reporting for decision-making. It is an onsite internship for an active final-semester Accounting student.

Assists with monthly and quarterly financial close processes, reconciles and analyzes financial statement accounts, consolidates reporting schedules, prepares journal entries, and supports public company financial statements and regulatory reporting. The role liaises with reporting units, documents accounting guidance, supports compliance reporting, and monitors financial performance. It is a hybrid position with limited travel and may qualify as practical experience toward a CPA designation.

Leads plant finance operations, including budgeting, forecasting, financial reporting, accounting close, cost accounting, inventory valuation, cash management, internal controls, audits, and compliance. Partners with plant leadership to improve profitability and operational performance, oversees manufacturing finance activities, develops financial models, and leads, coaches, and develops the finance team.

Processes Canadian and/or US payroll cycles, including employee changes, time and attendance inputs, deductions, audits, tax reporting, reconciliations, and remittances. Resolves routine payroll inquiries and discrepancies while maintaining accurate records, protecting confidential information, and ensuring compliance with applicable legislation. Collaborates with HR and Finance and uses payroll systems, ticketing tools, and Excel to support timely payroll operations.

Optimizes cost recoveries by securing supplier credits and reimbursements, coordinating departmental budgets, analyzing expenses, reviewing cost-center and account records, and supporting manufacturing-rate and standard-cost calculations. The role also handles account reconciliations, invoicing and credit/debit notes, budget tracking, cost analysis, and cash-flow improvement within an automotive manufacturing environment.

Performs customer invoicing, cash application, accounts receivable investigations, supplier setup, accounts payable support, journal entries, account reconciliations, month-end reporting, financial analyses, and KPI preparation. Maintains pricing and invoice records, supports supplier debit processes, and ensures compliance with SOX and TS16949 requirements. The role requires a bachelor’s degree in Accounting and knowledge of accounting controls, Sarbanes-Oxley standards, and sales and use tax regulations.

Leads the internal control function for a North American Shared Services Center, overseeing AP and AR controls. Implements, monitors, and continuously improves financial and operational controls; ensures compliance with corporate policies, SOX requirements, governance standards, and accounting principles. The role supports risk mitigation, financial information integrity, and operational excellence while coordinating with multinational teams and meeting deadlines.

Lead month-end close activities, prepare journal entries and account reconciliations, and produce financial reporting packages. Manage accounts receivable functions including cash application, collections, deductions, pricing variances, and customer reconciliations. Prepare AR and operational reports, support internal and external audits, and assist with year-end inventory reconciliation, 1099 preparation, budgeting, forecasting, and OneStream financial data loading.